Print Unbatched Tenant Payments

This task is used to print a report of pending tenant payments.  This report will show only payments that were received at the household level and have not yet been included in a payment batch.  This report can be run for one community selected in context bar, or all authorized communities.  If printed for all authorized communities, the report will page break by community.  The report details the household, payment information and how the payment was applied.

How do you get here?

Accounting Detail General Information Tab Select the To-Do List Unbatched Tenant Payments Activity Select a community in the context bar Tasks Print Unbatched Tenant Payments

or

Community Detail Accounting Tab Tasks Pending (Unbatched) Tenant Payments

To Print the Pending Tenant Payments Report:

1. The Unbatched Payments report will be checked off by default.

2. Select the number of copies you want to print.

   • You can also use the Select All and Deselect All links to help in making your selections.

   • Documents included in the "Unbatched Payments" Document Group (System Administration > Maintain Documents - Maintain Document Groups) will be included in the list of available documents.

3. You may preview the report by clicking the preview icon.

4. Click Finished to print the report.

Related Topics:

Delete Pending Payment

Start New Payment Batch